Type Of Transaction |
Expenditures
|
Activity Code |
65940895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,760 |
Particulars |
Ataul khan ke ghar se Farul Ansari ke ghar tak Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
SHRI SAI NATH INTERLOCKING |
73,700 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
PRANJAL CEMENT AGENCY |
93,500 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
SHRI SAI NATH INTERLOCKING |
51,120 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
M#47S SRI SAI NATH ENTT UDYOG |
69,500 |
PFMS
|
Account Type:Bank
Account No.:392702010340381
|
IRFAN KHAN |
7,940 |